Civic Intelligence

Trails Recreation Association Inc

990EZ • Fiscal year 2022 • EIN 75-1933511

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 03, 2022

Organization ProfileN/A
725 Trails ParkwayGarland, TX 75043

(214) 741-4431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$90,480

Up $2,549 (+2.9%) from 2021

Net Assets

Up

$90,480

Up $2,549 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$114,007

Up $20,917 (+22%) from 2021

Expenses

Up

$111,458

Up $24,952 (+29%) from 2021

Net Income

Down

$2,549

Down $4,035 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $72,408Liabilities 2012: $4,585Net Assets 2012: $67,8232012Assets 2013: $59,420Liabilities 2013: $1,331Net Assets 2013: $58,0892013Assets 2014: $65,644Liabilities 2014: $262Net Assets 2014: $65,3822014Assets 2015: $66,462Liabilities 2015: $1,467Net Assets 2015: $64,9952015Assets 2016: $57,316Liabilities 2016: $511Net Assets 2016: $56,8052016Assets 2017: $46,299Liabilities 2017: -$2,252Net Assets 2017: $48,5512017Assets 2018: $44,289Liabilities 2018: -$4,254Net Assets 2018: $48,5432018Assets 2019: $54,802Liabilities 2019: -$6,190Net Assets 2019: $60,9922019Assets 2021: $87,931Liabilities 2021: $0Net Assets 2021: $87,9312021Assets 2022: $90,480Liabilities 2022: $0Net Assets 2022: $90,4802022Assets 2023: $93,742Liabilities 2023: $0Net Assets 2023: $93,7422023Assets 2024: $90,851Liabilities 2024: $0Net Assets 2024: $90,8512024Assets 2025: $87,299Liabilities 2025: $0Net Assets 2025: $87,2992025

Highlighted filing

2022

Assets$90,480
Liabilities$0
Net Assets$90,480
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,785Expenses 2012: $50,775Net Income 2012: $18,0102012Revenue 2013: $70,370Expenses 2013: $80,104Net Income 2013: -$9,7342013Revenue 2014: $68,330Expenses 2014: $61,037Net Income 2014: $7,2932014Revenue 2015: $68,119Expenses 2015: $68,506Net Income 2015: -$3872015Revenue 2016: $67,586Expenses 2016: $75,776Net Income 2016: -$8,1902016Revenue 2017: $65,520Expenses 2017: $73,774Net Income 2017: -$8,2542017Revenue 2018: $65,430Expenses 2018: $65,438Net Income 2018: -$82018Revenue 2019: $78,072Expenses 2019: $65,623Net Income 2019: $12,4492019Revenue 2021: $93,090Expenses 2021: $86,506Net Income 2021: $6,5842021Revenue 2022: $114,007Expenses 2022: $111,458Net Income 2022: $2,5492022Revenue 2023: $158,244Expenses 2023: $154,982Net Income 2023: $3,2622023Revenue 2024: $76,686Expenses 2024: $79,577Net Income 2024: -$2,8912024Revenue 2025: $85,590Expenses 2025: $89,142Net Income 2025: -$3,5522025

Highlighted filing

2022

Revenue$114,007
Expenses$111,458
Net Income$2,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 3, 2022
Return Version
2021v4.2
Gross Receipts
$114,007
Mission and Program Overview

Mission

Providing family oriented recreational

Program Services

DescriptionGrantsExpenses
Providing family oriented recreational facilities for two homeowners associations.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL INGRAMPresidentPT$0--
PAT INGRAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trails Recreation Association Inc
EIN
75-1933511
Address
725 TRAILS PARKWAY, Garland, TX 75043

Signing Officer

Name
Bill Ingram
Title
President
Phone
9722796863
Signed
2022-07-03
Discuss with paid preparer
No

Preparer

Firm
Shariff CPA Firm Pc
Address
PO BOX 250911, Plano, TX 75025
Preparer
M Fasal Shariff
Phone
2147414431
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 17,612”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,644CLEANING DEP RETURN 3,750MISC 882REPAIRS 16,862INSURANCE 6,616REAL ESTATE TAXES 975TENNIS COURTS 11,086SUPPLIES - BUILDING AND KITCHEN 1,895SUPPLIES AND CHEMICALS 3,714”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER RECEIVABLE 73,821 79,014”

Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M FASAL SHARIFF CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02147414431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 CHASE OAKS BLVD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016096
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090480
IRS990EZ/GrossReceiptsAmt0114007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014110
IRS990EZ/LandAndBuildingsGrp/EOYAmt011466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090480
IRS990EZ/OccupancyRentUtltsAndMaintAmt046430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079014
IRS990EZ/OtherExpensesTotalAmt048424
IRS990EZ/OtherRevenueTotalAmt017612
IRS990EZ/PrimaryExemptPurposeTxt0Providing family oriented recreational
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramServiceRevenueAmt033010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing family oriented recreational facilities for two homeowners associations.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111458
IRS990EZ/TotalRevenueAmt0114007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 17,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,644CLEANING DEP RETURN 3,750MISC 882REPAIRS 16,862INSURANCE 6,616REAL ESTATE TAXES 975TENNIS COURTS 11,086SUPPLIES - BUILDING AND KITCHEN 1,895SUPPLIES AND CHEMICALS 3,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER RECEIVABLE 73,821 79,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722796863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0751933511
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 TRAILS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471321813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARIFF CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075025
ReturnHeader/PreparerPersonGrp/PhoneNum02147414431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M FASAL SHARIFF
ReturnHeader/ReturnTs02022-07-06T11:12:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,480
Liabilities
$0
Net assets
$90,480
Revenue
$114,007
Expenses
$111,458
Net income
$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.86$0.89$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.77$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.58$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.93$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.61$0.78$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.44$0.04$0.49$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.49$0.66$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.68$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.68$0.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.70$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.05$0.68$0.69$0.51$0.18